|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GURDASPUR
|
PB-01-007-008-001/112
(MUSTFABAD SAYIDAN)
|
2601007000NRG23150920220101941
|
15/09/2022
|
Nirmal kumar
|
2601007WL011242
|
Nirmal kumar
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871990546
|
|
Nirmal kumar
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-110-001/62
(GAZNIPUR)
|
2601007000NRG23150920220101873
|
15/09/2022
|
Gagandeep Singh
|
2601007WL011235
|
Gagandeep Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871990549
|
|
Gagandeep Singh
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-165-001/153
(PANDHER)
|
2601007000NRG23150920220101960
|
15/09/2022
|
Sukhwinder singh
|
2601007WL011244
|
Sukhwinder singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871990551
|
|
Sukhwinder singh
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-165-001/169
(PANDHER)
|
2601007000NRG23150920220101961
|
15/09/2022
|
Satnam singh
|
2601007WL011244
|
Satnam singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871990547
|
|
Satnam singh
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-165-001/170
(PANDHER)
|
2601007000NRG23150920220101962
|
15/09/2022
|
Natha singh
|
2601007WL011244
|
Natha singh
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871990548
|
|
Natha singh
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-206-001/196
(BHANDIANWALA)
|
2601007000NRG23150920220101659
|
15/09/2022
|
Preeti
|
2601007WL011204
|
Preeti
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871990550
|
|
Preeti
|
()
|
|
7
|
GURDASPUR
|
PB-01-009-074-001/208
(GUNIA)
|
2601009000NRG23150920220101880
|
15/09/2022
|
baldev singh
|
2601009WL011236
|
baldev singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871990552
|
|
baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|